Plastyverg Industrial Ltda | Buyer Report — Panjiva
MENU

Plastyverg Industrial Ltda

Company profile made by Panjiva

Company profile  Buyer company  Taiwan

See Plastyverg Industrial Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Plastyverg Industrial Ltda

Date Data Source Supplier Details
2014-12-22
See all 1 south american shipment for Plastyverg Industrial Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Plastyverg Industrial Ltda

Learn more about network view





Contact information for Plastyverg Industrial Ltda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-12-22
Consignee Plastyverg Industrial Ltda
Consignee (Original Format) PLASTYVERG INDUSTRIAL LTDA
Consignee RUT ID 79835560
Carrier MITSUI O.S.K.LINES
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale Taiwan
Transport Method Maritime
Transport Document Date 2014-11-15
Transport Document Number (M)MOLU11030853625
Gross Weight (kg) 70000
Value of Goods, FOB (USD) 1500000
Value of Goods, CIF (USD) 1527000
Freight Value 25000
Insurance Value 2000
Items Quantity 1
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 7449077
Import Record 1
Import Report Number 999
Moved Value (USD) $290,130
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 11
Purchase Code 5
VAT Value 290130
Warehouse Receipt Date 2014-12-17
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2014-12-17
Manifest Number 118090
Package Quantity 1
Package Type Code CAJON
HS Code 84778000
Goods Shipped MAQUINA CORTADORA
Value of Goods, Item FOB (USD) 15000.0
Value of Goods, Item CIF (USD) 15270.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1527000.0
Item Observation 2 Description 00000001.000000 JUEGO
Item Other Tax 1 Value 2901.3
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 150000000.0
Item Insurance Value 20.0
Item Observation 1 Code 78
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 250.0
Item Number 1
Item Observation 1 Description BIEN DE CAPITAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients